What you'll do
You'll be part of an Agile Internal Control team performing various Internal Control activities.
- Execute Smart reviews to identify control gaps / process efficiencies
- Perform control testing centrally for entire Ford Motor Company
- Articulate the issues in a clear and concise manner to customers or relevant stakeholders
- Execute Smart reviews on business processes to ensure compliance with the company’s principles, practices, plans, and processes.
- Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations,
- Updating process narratives and risk control matrices (RCM) to reflect current processes.
- Collaborating with local and global functions in respective time zone to evaluate effectives of controls
What you need
You'll need to have:
- CA, ICWA, CIA with 1-2 years of experience
- Should have experience in performing control testing
- Ability to work with cross functional teams at different time zones
- Quick learner with curious mind
- Good in presentation skills, communication/ Coordination skills
- Have continuous improvement mind set
- Independently coordinate and lead initiative
- Ability to meet tight deadlines
Why this matters
This role keeps a world-championship-winning F1 team running. When equipment fails, races can be lost, so your work directly impacts performance. You'll develop deep expertise in high-spec facilities and have clear progression into senior facilities management roles. The F1 environment means you'll work with cutting-edge building systems and learn from the best in the industry.
